Century Casinos, Inc. (CNTY) - Balans per kwartaal

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CNTY
Financiële Gegevens

4.2 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	118.77	123.2	136.543	171.327	189.005	108.595	102.707	101.785	99.257	96.168	117.217	107.821	100.759	80.163	65.969	63.413	62.068	51.641	63.676	54.754	44.029	47	49.533	45.575	46.818	54.435	65.939	74.677	44.254	38.81	39.743	38.837	32.966	31.267	29.932	29.366	29.799	28.925	25.908	24.741	27.303	26.496	26.436	27.348	30.447	28.17	32.106	24.747	22.907	19.744	22.871	25.192	21.306	19.757	20.661	21.461	24.804	24.503	27.803	36.992	36.992	38.689	7.417	7.835	8.345	9.369	13.129	11.743	17.85	18.184	16.809	34.969	32.013	27.515	28.374	37.167	17.686	5.821	7.061	8.411	4.961	4.112	4.034	4.729	3.893	3.854	4.275	5.073	3.52	3.267	3.515	3.365	3.293	2.935	2.478	9.077	3.345	3.523	7.537	2.5	3.3	2	2.6	2.2	3.4	2.7	4.3	4.2	2.7	2.2	4.5	4.6	5	7.8	3	2	3.2	4.3	5.7	1	2.1	1.1	1.8
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0.026	0.048	0.094	0.147	0.108	0.095	0.077	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	118.77	123.2	136.543	171.327	189.005	108.595	102.707	101.785	99.257	96.168	117.217	107.821	100.759	80.163	65.969	63.413	62.068	51.641	63.676	54.754	44.029	47	49.533	45.575	46.818	54.435	65.939	74.677	44.254	38.81	39.743	38.837	32.966	31.267	29.932	29.366	29.799	28.925	25.908	24.741	27.303	26.496	26.436	27.348	30.447	28.17	32.106	24.747	22.907	19.744	22.871	25.192	21.306	19.757	20.661	21.461	24.804	24.503	27.803	36.992	36.992	38.689	7.417	7.835	8.345	9.369	13.129	11.743	17.85	18.184	16.809	34.969	32.013	27.515	28.374	37.167	17.686	5.821	7.061	8.411	4.961	4.112	4.034	4.729	3.893	3.854	4.275	5.073	3.52	3.267	3.515	3.365	3.293	2.935	2.478	9.077	3.345	3.523	7.537	2.5	3.3	2	2.6	2.2	3.4	2.7	4.3	4.2	2.7	2.2	4.5	4.6	5	7.8	3	2	3.2	4.3	5.7	1	2.1	1.1	1.8
Nettovorderingen Numbers are in millions	15.697	16.881	15.679	18.253	16.113	9.315	6.272	9.085	9.071	8.884	7.482	9.414	9.268	10.149	6.004	8.237	8.602	8.837	3.532	11.371	9.174	8.318	7.158	6.035	7.029	5.548	5.628	6.281	4.68	3.234	3.168	4.706	3.642	3.059	2.626	3.279	3.892	3.571	1.241	1.569	0.912	1.834	1.352	1.4	0.847	1.129	0.888	0.7	0.978	1.082	1.046	1.108	0.95	0.712	0.723	1.088	0.637	0.611	0.423	0.752	13.79	16.046	1.229	0.426	0.648	0.831	0.805	0.536	1.12	0.847	0.916	0.934	0.672	0.862	0.496	0.293	0.293	0.248	0.267	0.193	0.401	0.203	0.284	0.269	0.335	0.209	0.12	0.133	0.066	0.574	0.464	0.433	0.914	0.745	0.848	0.875	0.582	0.889	0.541	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4.01	3.971	4.613	4.652	4.768	4.724	1.627	1.53	1.529	1.467	1.452	1.443	1.454	1.389	1.474	1.66	1.712	1.773	1.893	2.046	1.003	1.02	0.874	0.898	0.803	0.83	0.749	0.74	0.607	0.618	0.571	0.568	0.562	0.552	0.536	0.529	0.553	0.567	0.485	0.636	0.545	0.633	0.509	0.498	0.49	0.494	0.292	0.311	0.308	0.334	0.311	0.273	0.274	0.315	0.321	0.305	0.301	0.288	0.277	0.235	0.235	0.202	0.217	0.17	0.514	0.578	0.425	0.204	0.442	0.479	0.489	0.445	0.305	0.28	0.202	0.209	0.175	0.176	0.181	0.215	0.175	0.168	0.11	0.131	0	0	0	0.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	16.54	17.94	19.24	12.785	17.935	17.361	113.799	115.619	109.905	110.063	12.901	22.002	17.735	18.3	19.719	21.312	8.663	10.25	9.592	11.195	3.233	3.244	3.22	2.466	2.106	2.375	2.95	2.623	2.907	2.327	1.419	1.837	2.142	1.812	1.8	1.366	1.407	1.534	2.328	3.217	3.61	2.186	3.159	3.309	1.549	1.291	0.884	0.777	0.781	0.796	1.006	0.713	1.274	1.197	1.26	0.613	0.816	0.769	0.942	1.648	0.763	1.233	34.618	37.259	2.115	2.123	1.916	53.775	4.456	4.251	4.217	4.819	3.758	3.852	9.185	2.508	1.701	2.243	1.486	1.356	1.324	1.314	1.135	1.178	1.346	1.183	1.124	0.971	0.787	0.615	0.571	0.591	0.734	0.491	0.562	0.936	0.648	0.687	0.36	0.4	1.4	0.9	0.8	1.8	1.1	1.2	0.6	0.6	2.4	2.1	0.7	0.7	0.9	0.7	1.4	1.4	0.6	0.6	0.5	0.3	0.4	0.4	0.2
Totaal vlottende activa Numbers are in millions	155.017	161.992	176.075	207.017	227.821	139.995	224.405	228.019	219.762	216.582	139.052	140.68	129.216	110.001	93.166	94.622	81.045	72.501	78.693	79.366	57.439	59.582	60.785	54.974	56.756	63.188	75.266	84.321	52.448	44.989	44.901	45.948	39.312	36.69	34.894	34.54	35.651	34.597	29.962	30.163	32.37	31.149	31.456	32.36	33.333	31.084	34.17	26.535	24.974	21.956	25.234	27.286	23.804	21.981	22.965	23.467	26.558	26.171	29.445	39.627	39.627	56.17	43.481	45.69	11.622	12.901	16.275	66.258	21.109	24.239	22.431	41.167	36.748	32.509	38.257	40.133	19.855	8.488	8.995	10.175	6.861	5.797	5.563	6.307	5.574	5.246	5.519	5.798	4.373	4.456	4.55	4.389	4.941	4.171	3.888	10.888	4.575	5.099	8.438	3.6	4.7	2.9	3.4	4	4.5	3.9	4.9	4.8	5.1	4.3	5.2	5.3	5.9	8.5	4.4	3.4	3.8	4.9	6.2	1.3	2.5	1.5	2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	957.785	951.035	942.462	939.534	929.209	718.404	471.416	464.65	485.329	493.365	502.885	472.302	505.118	512.691	514.691	485.248	490.178	525.795	523.595	503.933	246.151	243.893	235.263	187.017	185.548	169.809	159.717	152.778	146.97	143.745	141.327	140.763	134.132	135.056	136.053	131.582	132.77	137.412	131.843	134.627	132.797	134.68	131.53	132.639	113.726	112.756	97.785	99.526	100.038	98.748	99.82	99.605	99.357	103.669	104.243	103.956	101.798	99.71	99.49	88.241	88.241	87.94	86.457	88.558	119.849	124.607	124.538	100.128	131.877	130.897	123.865	124.638	114.306	103.355	83.154	69.602	57.838	51.026	50.566	48.629	39.119	39.629	38.82	36.796	36.243	35.457	35.016	33.965	31.962	32.437	30.204	29.338	31.967	32.957	32.753	33.268	28.73	26.132	19.65	19.5	19.2	18.2	18.3	18.3	18.3	18.5	14.4	14.6	14.6	14.2	12.5	12.6	12.2	4.7	4.8	4.9	5.1	5.1	3.8	3.9	3.7	5.2	5
Goodwill Numbers are in millions	80.659	80.251	80.356	80.583	85.636	46.652	9.74	9.583	8.907	9.691	10.23	10.347	10.43	10.844	10.528	10.901	10.442	10.203	9.788	32.936	13.786	14.346	14.018	13.993	14.607	14.285	15.086	15.162	14.868	14.468	13.817	13.387	10.57	10.382	10.799	10.173	10.539	10.907	10.77	11.629	12.277	13.205	13.074	13.279	13.133	12.511	4.84	4.941	4.997	4.823	4.92	4.833	4.731	5.098	5.058	4.942	5.939	5.766	5.968	4.697	4.697	4.229	3.901	4.014	5.429	14.952	14.873	14.258	15.217	12.997	12.28	12.262	18.295	18.731	13.267	8.662	8.67	8.628	8.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	88.116	89.952	91.806	93.207	85.735	74.136	43.947	44.771	45.297	46.704	48.12	48.93	49.815	51.19	51.803	52.758	52.985	53.567	53.887	67.061	16.457	17.025	16.414	16.358	17.239	16.673	16.622	16.924	15.605	15.16	13.831	13.698	4.971	4.664	4.878	4.682	4.962	5.278	5.318	5.857	6.276	6.847	7.099	7.365	4.368	4.233	0	0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.891	9.477	9.082	10.78	10.78	10.364	10.12	9.341	2.059	2.273	1.899	10.507	8.67	10.475	10.705	11.002	8.669	8.694	10.546	8.088	8.051	7.994	9.367	7.899	7.776	7.784	7.737	7.709	8.345	8.701	0	9.414	8.909	9.245	9.58	9.9	10.3	10.6	10.9	11.3	11.6	11.9	12.3	12.6	12.9	13.3	13.6	13.9	14.2	5.7	5.9	6.1	6.3	6.5	6.7	7.1	3.9	4	4.1
Goodwill en immateriële activa Numbers are in millions	168.775	170.203	172.162	173.79	171.371	120.788	53.687	54.354	54.204	56.395	58.35	59.277	60.245	62.034	62.331	63.659	63.427	63.77	63.675	99.997	30.243	31.371	30.432	30.351	31.846	30.958	31.708	32.086	30.473	29.628	27.648	27.085	15.541	15.046	15.677	14.855	15.501	16.185	16.088	17.486	18.553	20.052	20.173	20.644	17.501	16.744	4.84	4.941	4.997	4.823	4.92	4.833	4.731	5.098	5.058	4.942	5.939	5.766	5.968	4.697	4.697	4.229	3.901	4.014	14.32	24.429	23.955	14.258	25.997	23.361	22.4	21.603	20.354	21.004	15.166	10.507	8.67	10.475	10.705	11.002	8.669	8.694	10.546	8.088	8.051	7.994	9.367	7.899	7.776	7.784	7.737	7.709	8.345	8.701	9.057	9.414	8.909	9.245	9.58	9.9	10.3	10.6	10.9	11.3	11.6	11.9	12.3	12.6	12.9	13.3	13.6	13.9	14.2	5.7	5.9	6.1	6.3	6.5	6.7	7.1	3.9	4	4.1
Langetermijnbeleggingen Numbers are in millions	0.647	0.56	0.578	0.579	0.574	0.583	92.095	93.26	94.018	94.82	0.554	-59.832	0.608	0.653	0.649	-64.52	-63.827	0	0	1	1	1	1.637	1.659	1.432	1.444	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0.288	0.561	-24.278	1.212	0.5	3.092	3.346	3.36	3.209	3.182	2.756	3.034	3.337	3.04	2.806	2.626	2.296	2.537	2.372	2.372	10.084	8.893	10.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	18.655	16.176	42.412	37.646	29.035	17.842	17.501	15.579	13.321	12.613	0.491	0.555	0.996	1.725	1.39	0.861	0.4	0.499	1.507	2.447	2.01	1.52	1.703	1.545	0.467	0.837	0.833	1.522	7.115	1.798	1.848	1.705	5.035	5.068	5.034	4.834	4.876	4.91	3.459	3.476	3.847	3.67	3.733	3.634	3.197	3.056	2.021	2.145	2.04	1.993	1.875	2.054	1.263	1.127	1.062	1.219	0	0.258	-8.505	0.002	0.342	0.317	0.305	0	0.139	5.571	5.012	3.841	4.289	4.537	4.003	3.906	0.456	0.47	0.443	0.38	0.24	0.207	0.243	0.207	0.624	0.608	0.718	0.666	0.839	0.92	1.019	1.05	0	0	0	0	1.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1.776	1.728	1.803	1.096	0.851	1.624	26.378	29.105	1.9	2.047	3.022	90.376	1.679	1.694	1.578	100.89	100.567	2.852	2.652	40.157	3.007	2.963	3.259	3.279	3.5	3.171	3.266	3.169	3.259	2.474	1.349	1.337	24.464	1.288	0.827	0.272	0.643	0.64	1.263	0.715	0.93	0.646	0.481	25.625	0.373	1.252	1.3	0.843	0.623	0.655	0.238	0.193	0.311	0.346	0.278	0.336	0.478	0.178	8.903	0.371	0.031	0.674	0.797	1.205	15.691	17.192	16.469	13.598	14.811	12.236	11.411	6.546	7.745	7.338	2.69	2.941	3.386	0.996	1.081	1.191	3.018	3.088	1.123	2.96	2.761	2.616	1.13	2.431	3.472	3.517	3.273	3.383	2.059	3.78	3.112	2.552	3.081	3.038	1.01	1	0.5	1.7	1.3	1.1	1	1.2	1.1	0.8	0.7	1	1.1	1	2	4.1	3.2	3.1	3.1	2.5	2.3	1.4	1.1	0.9	1
Totaal niet-vlottende activa Numbers are in millions	1,147.638	1,139.702	1,159.417	1,152.645	1,131.04	859.241	661.077	656.948	648.772	659.24	565.302	562.678	568.646	578.797	580.639	586.138	590.745	592.916	591.429	647.534	282.411	280.747	272.294	223.851	222.793	206.219	196.524	190.555	188.817	178.645	173.172	171.89	180.172	157.458	158.591	152.543	154.79	160.147	153.653	157.304	156.127	159.336	156.478	158.264	136.009	134.308	109.038	110.801	111.058	109.428	110.035	109.441	108.696	113.577	113.681	113.259	110.841	108.208	108.393	95.683	95.683	103.244	100.353	104.316	149.999	171.799	169.974	131.825	176.974	171.031	161.679	156.693	142.861	132.167	101.453	83.43	70.134	62.704	62.595	61.029	51.43	52.019	51.207	48.51	47.894	46.987	46.532	45.345	43.21	43.738	41.214	40.43	43.828	45.438	44.922	45.234	40.72	38.415	30.24	30.4	30	30.5	30.5	30.7	30.9	31.6	27.8	28	28.2	28.5	27.2	27.5	28.4	14.5	13.9	14.1	14.5	14.1	12.8	12.4	8.7	10.1	10.1
Totaal activa Numbers are in millions	1,302.655	1,301.694	1,335.492	1,359.662	1,358.861	999.236	885.482	884.967	868.534	875.822	704.354	703.358	697.862	688.798	673.805	680.76	671.79	665.417	670.122	726.9	339.85	340.329	333.079	278.825	279.549	269.407	271.79	274.876	241.265	223.634	218.073	217.838	219.484	194.148	193.485	187.083	190.441	194.744	183.615	187.467	188.497	190.485	187.934	190.624	169.342	165.392	143.208	137.336	136.032	131.384	135.269	136.727	132.5	135.558	136.646	136.726	137.399	134.379	137.838	135.31	135.31	159.414	143.834	150.006	161.621	184.7	186.249	198.083	198.083	195.27	184.11	197.86	179.609	164.676	139.71	123.563	89.989	71.192	71.59	71.204	58.291	57.816	56.77	54.817	53.468	52.233	52.051	51.143	47.583	48.194	45.764	44.819	48.769	49.609	48.81	56.122	45.295	43.514	38.678	34	34.7	33.4	33.9	34.7	35.4	35.5	32.7	32.8	33.3	32.8	32.4	32.8	34.3	23	18.3	17.5	18.3	19	19	13.7	11.2	11.6	12.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17.232	12.372	14.203	15.279	14.586	17.554	12.571	15.341	8.226	9.824	10.353	12.651	7.301	6.316	7.94	12.857	6.376	7.983	6.467	5.2	3.376	4.381	6.476	3.304	8.162	4.517	2.313	4.765	2.053	2.08	1.899	1.864	1.567	1.991	1.322	2.692	2.101	2.299	2.515	3.441	3.413	2.541	1.909	2.46	5.728	6.629	6.596	1.305	5.949	5.424	5.56	1.237	5.024	5.364	5.805	1.407	5.342	5.206	4.895	1.174	5.116	4.556	5.226	4.33	6.612	7.379	9.508	1.746	8.635	7.328	6.983	10.625	9.212	10.884	9.57	5.504	4.503	3.006	2.964	3.548	3.262	3.363	3.511	1.979	2.022	1.704	2.067	2.309	3.541	2.666	3.199	1.841	4.115	2.792	3.532	4.489	2.905	2.593	2.934	2.2	3.1	1.9	2.3	2.5	3.1	2.1	2.3	2.2	2.2	2	2.2	2.1	1.8	1.1	0.5	1	1	0.9	1.1	0.7	0.4	1	1.1
Kortlopende schulden Numbers are in millions	13.589	15.099	8.542	15.656	12.385	13.121	13.058	13.516	12.867	12.773	11.771	11.864	12.833	13.455	19.087	19.634	19.066	28.63	18.74	11.949	26.523	26.739	24.698	17.482	20.079	8.371	5.568	5.697	5.647	5.407	5.396	5.583	5.605	3.929	4.062	4.294	5.522	6.798	6.51	5.272	6.49	5.841	5.642	4.195	6.234	6.279	1.173	0.372	0.408	0.333	6.714	9.1	2.106	2.279	2.271	4.203	1.861	1.775	1.822	1.738	8.49	12.603	6.774	8.862	9.906	8.45	7.876	4.054	8.745	11.022	9.419	20.669	6.037	3.601	1.891	1.789	4.867	3.708	2.246	2.534	2.134	2.13	2.403	2.136	2.001	1.821	1.7	1.664	1.376	1.492	1.601	1.554	2.035	2.338	2.279	7.314	0.874	0.775	0.199	0.2	0.2	0.3	0.4	0.8	0.9	0	0.5	0.5	0.5	0.5	1.6	0	1.7	0.8	0	0.6	0.5	0.5	0.2	0.3	0.2	0.2	0.2
Belastingschulden Numbers are in millions	9.284	8.12	8.962	18.344	21.768	9.29	10.417	9.801	9.851	8.906	11.756	15.089	15.08	13.16	9.559	10.766	9.917	8.143	2.833	8.575	5.681	5.196	6.127	5.57	4.861	2.128	4.657	4.815	5.469	2.931	4.314	4.661	4.424	3.199	4.29	4.371	3.906	3.231	4.062	4.799	2.807	3.201	4.401	4.803	4.083	3.362	2.165	3.413	2.353	2.139	2.909	3.1	1.984	1.17	1.478	2.277	1.872	1.335	2.27	2.651	2.651	1.526	1.666	2.734	0	0	3.534	0	0	0	2.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	6.064	4.714	2.417	21.768	1.5	1.1	1.6	13.321	12.613	1.1	0.6	43.204	40.488	32.581	0.861	0.4	36.075	31.322	0.376	25.511	27.286	27.569	2.716	27.729	23.852	23.739	1.002	20.577	15.269	15.714	0.621	15.523	13.635	14.319	0.533	14.089	13.213	13.336	0.979	12.785	14.349	15.085	0.231	8.475	7.391	2.165	0.083	2.353	2.139	2.909	0.09	1.984	1.17	1.478	2.277	1.872	-3.871	0.261	0	2.651	1.581	3.205	4.329	2.397	2.109	2.066	6.762	9.332	2.46	1.806	2.188	1.667	1.337	0.839	1.149	1.16	1.1	0.858	1.372	1.42	1.219	0.796	1.268	1.008	0.87	0.404	1.098	0	0	0	-0.714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	46.72	47.07	53.583	44.34	44.592	34.956	27.122	26.755	23.537	24.52	25.015	20.829	24.3	23.335	19.241	16.906	33.541	25.154	25.44	30.846	16.098	18.526	18.927	23.664	23.698	22.182	20.987	19.161	16.821	14.771	13.628	16.5	13.249	12.468	12.336	11.41	13.336	13.176	12.593	14.616	14.634	16.219	15.768	15.343	11.16	9.534	2.374	7.981	2.629	2.485	2.446	7.922	2.211	1.99	2.716	6.17	2.013	2.04	2.209	5.421	-6.896	1.74	11.279	12.365	4.833	4.771	2.002	31.533	6.523	6.322	3.271	4.697	2.688	2.482	2.465	2.346	2.088	1.175	1.444	2.185	2.831	2.085	2.213	2.356	2.057	1.429	1.641	1.845	0	0	0	1.671	0	0	0	0	0	0	0	0	-0.1	0	0	0	0	0.9	0.1	0	-0.1	0	-0.1	2	0	0	0.9	0	0.1	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	86.825	82.661	85.29	93.619	93.331	74.921	63.168	65.413	54.481	56.023	58.895	60.433	59.514	56.266	55.827	60.163	68.9	69.91	53.48	56.57	51.678	54.842	56.228	50.02	56.8	37.198	33.525	34.438	29.99	25.189	25.237	28.608	24.845	21.587	22.01	23.3	24.865	25.504	25.68	29.989	27.344	27.802	27.72	26.801	27.205	25.804	12.308	13.071	11.339	10.381	17.629	21.359	11.325	10.803	12.27	14.057	11.088	10.356	11.196	10.984	10.984	22.006	24.945	28.291	21.351	20.6	22.92	37.333	23.903	24.672	22.182	35.991	17.937	16.967	13.926	9.639	11.458	7.889	6.654	8.267	8.227	7.578	8.127	6.471	6.08	4.954	5.408	5.818	4.917	4.158	4.8	5.066	6.15	5.13	5.811	11.803	3.779	3.368	3.133	2.4	3.2	2.2	2.7	3.3	4	3	2.9	2.7	2.6	2.5	3.7	4.1	3.5	1.9	1.4	1.6	1.6	1.4	1.3	1	0.6	1.2	1.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,010.735	1,007.561	348.683	1,008.48	1,007.944	638.143	638.536	641.189	641.242	640.297	471.306	471.321	472.352	474.31	468.346	485.132	468.984	468.911	485.363	494.57	99.235	94.871	86.873	56.52	48.464	45.925	48.401	51.016	68.68	64.692	64.236	50.026	68.256	48.611	49.216	32.397	48.842	53.489	50.565	32.977	32.126	29.811	28.199	29.864	9.783	10.147	9.446	3.192	3.322	3.298	0	0	7.339	8.48	8.973	9.305	13.573	13.64	14.718	0	14.823	21.083	26.949	28.501	39.46	45.338	47.943	47.505	55.919	54.085	55.032	56.036	55.62	45.707	29.215	17.934	28.821	17.66	18.573	17.97	12.924	13.761	13.511	14.913	15.365	17.064	17.483	16.531	15.888	17.297	16.108	15.991	18.089	20.016	18.666	20.314	18.136	16.878	13.455	10.5	10.6	11.6	11.9	12.2	11.9	13.3	9.1	10.1	10.1	10.3	8.3	8.2	9.1	2.1	1.7	1.8	1.9	2.3	1.5	1.3	1.3	2.5	2.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	684.515	679.835	684.268	0	0	0	0	2.869	3.028	0	0	0	0	0	-488.006	-485.907	-32.289	-39.012	-495.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35.878	0	0	0	-36.396	0	0	0	3.908	0	0.237	0	2.68	0	0	0	2.625	-1.955	-2.088	-2.038	0	0	0	1.298	0	0	0	0	0	0	0	-0.005	0	0	0	-0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	2.828	0.171	1.364	0	3.233	2.868	2.813	2.869	3.028	2.827	2.915	2.539	2.809	2.631	2.874	2.307	2.758	2.279	1.013	0	0	0	0	0	0	0	0	0	0	0	0	3.273	3.628	3.507	3.481	2.976	2.976	3.143	3.419	3.595	3.858	3.798	3.908	3.571	3.701	2.61	2.68	3.146	2.709	2.669	2.625	2.055	2.188	2.138	1.866	3.241	2.996	2.873	1.298	1.298	0.817	0.631	0.427	0	0	0.005	0	0	0	0.016	0	5.498	0.138	0.179	0.215	0.211	0.455	0.345	0.234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	56.062	51.631	702.399	41.758	32.019	36.346	27.129	21.353	16.635	17.743	18.538	18.332	19.705	20.792	21.57	5.608	18.342	18.242	16.326	2.672	2.297	2.548	3.561	-11.098	-13.473	2.035	2.489	2.104	-15.203	-14.57	-14.418	0.62	-14.743	-11.275	-11.383	3.958	-11.146	-12.209	-11.904	3.424	4.03	4.312	4.249	0.438	3.707	3.933	2.746	0.136	3.253	2.816	2.776	0.083	0	0	0	1.769	0	0	0	14.739	0	0.303	0.303	0.303	0.436	0.436	0.436	0.436	0.463	1.545	1.479	0	0	0.697	0	0	0.123	0	0	0	0.169	0.225	0.327	0.371	0.446	0.601	0.738	0.788	0.882	1.103	0.746	0.979	0.952	0.522	0.549	0	0	0	0	0	0	0.1	0	0.1	0	0	0	0	0.1	0.1	0.1	0	0	0.1	0	-0.1	0	0	0	-0.1	0	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	1,066.797	1,062.02	1,051.253	1,051.602	1,039.963	677.722	668.533	665.355	660.746	661.068	492.671	492.568	494.596	497.911	492.547	493.614	489.633	489.911	503.968	498.255	101.532	97.419	90.434	45.422	34.991	47.96	50.89	53.12	53.477	50.122	49.818	50.646	56.786	37.489	37.986	36.508	37.853	41.437	38.818	35.052	36.311	34.286	32.611	34.373	13.591	14.181	12.293	6.109	6.695	6.234	2.896	2.828	9.394	10.668	11.111	11.171	16.814	16.636	17.591	16.037	16.037	22.203	27.883	29.231	39.896	45.774	48.379	47.941	56.382	55.63	56.511	56.036	61.118	46.542	29.394	18.149	29.155	18.115	18.918	18.204	13.093	13.986	13.838	15.284	15.811	17.665	18.221	17.319	16.77	18.4	16.854	16.97	19.041	20.538	19.215	20.314	18.136	16.878	13.455	10.5	10.6	11.7	11.9	12.3	11.9	13.3	9.1	10.1	10.2	10.4	8.4	8.2	9.1	2.2	1.7	1.7	1.9	2.3	1.5	1.2	1.3	2.5	2.5
Totaal passiva Numbers are in millions	1,153.622	1,144.681	1,136.543	1,145.221	1,133.294	752.643	731.701	730.768	715.227	717.091	551.566	553.001	554.11	554.177	548.374	553.777	558.533	559.821	557.448	554.825	153.21	152.261	146.662	95.442	91.791	85.158	84.415	87.558	83.467	75.311	75.055	79.254	81.631	59.076	59.996	59.808	62.718	66.941	64.498	65.041	63.655	62.088	60.331	61.174	40.796	39.985	24.601	19.18	18.034	16.615	20.525	24.187	20.719	21.471	23.381	25.228	27.902	26.992	28.787	27.021	27.021	44.209	52.828	57.522	61.247	66.374	71.299	85.274	80.285	80.302	78.693	92.027	79.055	63.509	43.32	27.788	40.613	26.004	25.572	26.471	21.32	21.564	21.965	21.755	21.891	22.619	23.629	23.137	21.687	22.558	21.654	22.036	25.191	25.668	25.026	32.117	21.915	20.246	16.588	12.9	13.8	13.9	14.6	15.6	15.9	16.3	12	12.8	12.8	12.9	12.1	12.3	12.6	4.1	3.1	3.3	3.5	3.7	2.8	2.2	1.9	3.7	3.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.307	0.307	0.307	0.304	0.304	0.303	0.303	0.299	0.299	0.299	0.298	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.295	0.295	0.294	0.294	0.294	0.294	0.294	0.294	0.294	0.245	0.245	0.245	0.245	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.244	0.243	0.243	0.243	0.242	0.242	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.239	0.239	0.239	0.239	0.239	0.239	0.239	0.239	0.239	0.239	0.237	0.237	0.236	0.232	0.232	0.232	0.232	0.226	0.226	0.154	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.144	0.144	0.145	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-54.209	-46.09	-4.477	9.067	19.888	34.063	36.022	37.265	41.307	38.363	29.507	29.289	25.329	14.103	7.248	8.667	1.954	-1.794	10.813	56.669	76.809	76.327	76.892	76.056	75.549	73.906	73.588	72.662	77.995	70.365	68.562	66.386	63.588	61.7	59.452	57.558	56.821	54.093	47.496	45.651	45.881	45.086	44.929	44.419	44.63	43.557	39.9	38.238	37.614	36.428	35.28	34.147	34.059	32.636	31.992	31.628	30.797	30.101	30.36	30.23	30.23	38.595	19.692	19.347	19.998	34.196	33.361	32.82	32.82	32.419	29.428	28.02	25.188	23.365	22.081	20.391	18.707	17.426	16.917	15.91	14.456	13.223	12.076	11.172	10.346	9.432	8.681	7.926	7.328	6.875	5.772	4.847	4.121	3.434	2.845	2.392	1.344	0.514	0.118	-0.9	-1.2	-2.6	-2.9	-3.1	-3.1	-3.6	-3.9	-5	-4.5	-5.1	-4.7	-4.5	-3.3	-4.3	-3.6	-3.2	-2.5	-2	-1.1	-3.8	-2.1	-1.9	-1.5
Overige gereserveerde algehele resultaten Numbers are in millions	-13.715	-14.34	-14.138	-12.073	-14.543	-11.58	-14.723	-15.189	-17.668	-9.431	-4.949	-6.43	-6.992	-3.077	-5.363	-6.379	-13.527	-16.639	-22.28	-9.442	-13.084	-10.826	-12.814	-14.243	-9.232	-10.827	-7.472	-6.127	-6.495	-8.996	-11.433	-12.609	-10.103	-10.262	-9.336	-12.704	-10.873	-7.511	-8.457	-3.636	-1.352	1.762	0.301	2.008	2.859	1.118	3.356	4.569	5.042	3.001	4.358	3.291	2.623	6.356	6.276	4.982	3.909	2.65	4.2	3.57	3.57	0.826	-7.348	-5.147	1.978	5.926	4.052	7.735	7.735	6.643	1.254	2.768	0.329	2.159	3.556	2.568	2.808	1.69	2.949	4.597	2.601	3.139	2.856	2.034	1.424	0.375	-0.466	-1.052	-2.601	-2.515	-2.916	-3.291	-2.137	-1.205	-0.902	-0.659	-0.649	-0.352	-0.058	-6.3	-5.8	-5.3	-4.8	-4.4	-3	-3	-3	-3	-2.5	-2.1	-1.8	-1.4	-1.1	-0.9	-0.7	-0.7	-0.6	-0.5	-0.4	-0.3	-0.1	-0.1	0
Overige totale aandeelhoudersvermogen Numbers are in millions	124.422	124.702	124.359	124.094	123.23	122.023	121.095	121.653	120.923	119.97	118.706	118.469	117.304	116.192	115.829	115.57	116.373	116.019	115.77	115.784	115.35	114.88	114.475	114.214	113.955	113.511	113.178	113.068	78.608	78.424	78.292	78.174	77.988	77.745	77.551	77.318	76.907	76.478	75.976	76.169	75.197	75.184	75.162	75.138	75.116	75.109	75.108	75.106	75.1	75.098	74.866	74.862	74.859	74.855	74.757	74.146	74.551	74.397	74.252	74.25	104.91	73.978	73.683	73.334	72.936	72.588	72.174	71.197	72.691	74.699	69.59	69.407	69.242	69.163	68.252	68.146	22.03	19.801	19.801	19.727	19.699	19.699	19.699	19.697	19.662	19.662	20.062	20.084	20.272	20.433	20.477	20.477	20.547	20.696	20.763	21.092	21.254	21.459	21.885	21.8	21.9	21.9	27	26.6	25.6	25.8	27.6	28	27.5	27.1	26.8	26.4	26.1	24.1	19.5	18.1	17.9	17.8	17.7	15.6	11.5	9.9	9.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	56.805	64.579	106.051	121.392	128.879	144.809	142.697	144.028	144.861	149.201	143.562	141.624	135.937	127.514	118.01	118.154	105.096	97.882	104.599	163.306	179.37	180.675	178.847	176.321	180.566	176.884	179.588	179.897	150.353	140.038	135.666	132.196	131.717	129.427	127.911	122.416	123.099	123.304	115.259	118.428	119.97	122.276	120.636	129.45	122.849	120.027	118.607	118.156	117.998	114.769	114.744	112.54	111.781	114.087	113.265	111.498	109.497	107.387	109.051	108.289	108.289	113.638	86.266	87.773	95.151	112.949	109.826	111.989	111.989	109.332	100.504	100.427	94.991	94.919	94.115	91.331	43.699	39.062	39.812	40.379	36.901	36.206	34.776	33.048	31.577	29.614	28.422	27.103	25.144	24.938	23.478	22.178	22.676	23.07	22.851	22.97	22.093	21.765	22.09	21.1	20.9	19.5	19.3	19.1	19.5	19.2	20.7	20	20.5	19.9	20.3	20.5	21.7	18.9	15.2	14.2	14.8	15.3	16.2	11.5	9.3	7.9	8.3
Totaal eigen vermogen Numbers are in millions	149.033	157.013	198.949	214.441	225.567	246.593	153.781	154.199	153.307	158.731	152.788	150.357	143.752	134.621	125.431	126.983	113.257	105.596	112.674	172.075	186.64	188.068	186.417	183.383	187.758	184.249	187.375	187.318	157.798	148.323	143.018	138.584	137.853	135.072	133.489	127.275	127.723	127.803	119.117	122.426	124.842	128.397	127.603	137.091	128.546	125.407	118.607	118.156	117.998	114.769	114.744	112.54	111.781	114.087	113.265	111.498	109.497	107.387	109.051	108.289	108.289	115.205	91.006	92.484	100.374	118.326	114.95	112.809	117.798	114.968	105.417	105.833	100.554	101.167	96.39	95.775	49.376	45.188	46.018	44.733	36.971	36.252	34.805	33.062	31.577	29.614	28.422	28.006	25.896	25.636	24.11	22.783	23.578	23.941	23.784	24.005	23.38	23.268	22.09	21.1	20.9	19.5	19.3	19.1	19.5	19.2	20.7	20	20.5	19.9	20.3	20.5	21.7	18.9	15.2	14.2	14.8	15.3	16.2	11.5	9.3	7.9	8.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,302.655	1,301.694	1,335.492	1,359.662	1,358.861	999.236	885.482	884.967	868.534	875.822	704.354	703.358	697.862	688.798	673.805	680.76	671.79	665.417	670.122	726.9	339.85	340.329	333.079	278.825	279.549	269.407	271.79	274.876	241.265	223.634	218.073	217.838	219.484	194.148	193.485	187.083	190.441	194.744	183.615	187.467	188.497	190.485	187.934	190.624	169.342	165.392	143.208	137.336	136.032	131.384	135.269	136.727	132.5	135.558	136.646	136.726	137.399	134.379	137.838	135.31	135.31	159.414	143.834	150.006	161.621	184.7	186.249	198.083	198.083	195.27	184.11	197.86	179.609	164.676	139.71	123.563	89.989	71.192	71.59	71.204	58.291	57.816	56.77	54.817	53.468	52.233	52.051	51.143	47.583	48.194	45.764	44.819	48.769	49.609	48.81	56.122	45.295	43.514	38.678	34	34.7	33.4	33.9	34.7	35.4	35.5	32.7	32.8	33.3	32.8	32.4	32.8	34.3	23	18.3	17.5	18.3	19	19	13.7	11.2	11.6	12.1

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